CN110210953A - A kind of intelligence is rendered an account auditing method and system - Google Patents
A kind of intelligence is rendered an account auditing method and system Download PDFInfo
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- CN110210953A CN110210953A CN201910305282.9A CN201910305282A CN110210953A CN 110210953 A CN110210953 A CN 110210953A CN 201910305282 A CN201910305282 A CN 201910305282A CN 110210953 A CN110210953 A CN 110210953A
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- account
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
Abstract
It renders an account auditing method and system the invention discloses a kind of intelligence, includes the following steps: the voucher of rendering an account for receiving the render an account request for data that people fills in and upload；The request for data is integrated, identifies and manages the voucher of rendering an account, generate information of rendering an account；By the request for data and the information comparison of rendering an account, renders an account if the request for data is consistent with the information of rendering an account, and generate auditing result voucher, error message is shown if inconsistent；The request for data, the auditing result voucher and the voucher of rendering an account are sent to financial auditing system by message-oriented middleware, after receive that the financial auditing system returns checks result, result is checked described in preservation.The present invention can be realized and be rendered an account and financial auditing automatically by connection financial auditing system, and intuitively reaction, which is rendered an account, approval results and checks as a result, reduces financial staff's workload, improves and renders an account and auditing efficiency.
Description
Technical field
The present invention relates to field of computer technology, in particular to a kind of intelligence is rendered an account auditing method and system.
Background technique
The finance of company, which are rendered an account, at present checks and is usually handled by way of manually proofreading, auditing, with corporate business system
The continuous expansion of system, the workload rendered an account and checked also presents and increases substantially, and continues using artificial check and correction audit, error rate height and
Inefficiency, it is therefore desirable to develop a kind of system intelligently rendered an account in conjunction with computer technology.Reality is only capable of in existing system of rendering an account
The verification of existing request for data and voucher of rendering an account can not carry out financial auditing, and in face of data of largely rendering an account, system of rendering an account processing
Relatively slow, seriously possible generating system paralysis, influences the normal work of Corporate Finance.
Summary of the invention
In order to solve problems in the prior art, it renders an account auditing method and system the present invention provides a kind of intelligence.The skill
Art scheme is as follows:
On the one hand, it renders an account auditing method the present invention provides a kind of intelligence, comprising:
Receive the voucher of rendering an account of the render an account request for data that people fills in and upload；
The request for data is integrated, identifies and manages the voucher of rendering an account, generate information of rendering an account；
By the request for data and it is described render an account information comparison, if the request for data is consistent with the information of rendering an account into
Row is rendered an account, and generates auditing result voucher, and error message is shown if inconsistent；
The request for data, the auditing result voucher and the report are sent to financial auditing system by message-oriented middleware
Account voucher checks result after receive that the financial auditing system returns checks result described in preservation.
Further, the method also includes:
It renders an account described in acquisition the essential information of people, the essential information includes the standard of rendering an account that the people that renders an account enjoys；
The method also includes: the request for data is audited in conjunction with the standard of rendering an account.
Further, the integration request for data includes:
Application coding is generated according to the request for data；
The application coding is integrated according to business framework, is encoded according to the application and belongs to the request for data accordingly
The business framework under.
Further, it the identification and manages the voucher of rendering an account and includes:
Identify voucher of rendering an account, information of rendering an account described in generation；
According to information of rendering an account described in the request for data arrangement received, make the request for data and the information of rendering an account
It is corresponding.
Further, the auditing result voucher includes: auditing result list, comprising several in the auditing result list
Auditing result；
The generation auditing result voucher includes: that the auditing result is added to one by one in the auditing result list.
On the other hand, it is rendered an account audit system based on the above method the present invention also provides a kind of intelligence, comprising:
Communication module for receiving the voucher of rendering an account of the request for data that the people that renders an account fills in and upload, and passes through message
Middleware sends request for data, auditing result voucher and voucher of rendering an account to financial auditing system, receives the financial auditing system
What is returned checks result；
Data processing module identifies and manages the voucher of rendering an account for integrating the request for data, generate letter of rendering an account
Breath；
Auditing module, for comparing the request for data and the information of rendering an account, if the request for data and the report
Account information is unanimously then rendered an account, and generates auditing result voucher, and error message is shown if inconsistent；
Memory module, for saving the request for data, the auditing result voucher, described render an account and described are checked voucher
As a result.
Further, the system also includes:
It renders an account people's data obtaining module, for obtaining the essential information of the people that renders an account, the essential information includes described
Standard that the people that renders an account enjoyed render an account；
The auditing module, be also used to enjoy in conjunction with the people that renders an account described in standard of rendering an account audit the request for data.
Further, the data processing module includes:
Application coding generation module, for generating application coding according to the request for data；
Application coding integrates module, encodes for integrating the application according to business framework, and encoding according to the application will
The request for data belongs under the corresponding business framework.
Further, the data processing module further include:
It renders an account information generating module, voucher of rendering an account for identification, information of rendering an account described in generation；
It renders an account finish message module, for making described according to information of rendering an account described in the request for data arrangement received
Request for data is corresponding with the information of rendering an account.
Further, the auditing module includes: auditing result voucher building module, is examined for being constructed according to auditing result
The auditing result is added in the auditing result list by core auditing result voucher one by one.
Technical solution provided in an embodiment of the present invention has the benefit that
1, the present invention can be realized and be rendered an account and financial auditing automatically by connection financial auditing system, intuitively reaction report
It account approval results and checks as a result, reduces financial staff's workload, improves and render an account and auditing efficiency；
2, the present invention, which makes user only and needs to fill in request for data upload and renders an account to can be completed after voucher, renders an account and checks automatically, nothing
Artificial nucleus couple are needed, realizes and is examined on line, raising is rendered an account and review efficiency；
3, the present invention can render an account according to people's standard of rendering an account, it is ensured that request for data meets regulation, and raising is rendered an account and checked
The accuracy of core；
4, the present invention is connected by the way that auditing result list realization and the efficient of audit system are integrated and generated to request for data
It connects, mass data can be examined simultaneously；
5, communication module of the present invention is connect, it can be achieved that the efficient valuable buried by landlords or rich peasants of high-volume with financial auditing system by message-oriented middleware
Business audit.
Detailed description of the invention
To describe the technical solutions in the embodiments of the present invention more clearly, make required in being described below to embodiment
Attached drawing is briefly described, it should be apparent that, drawings in the following description are only some embodiments of the invention, for
For those of ordinary skill in the art, without creative efforts, it can also be obtained according to these attached drawings other
Attached drawing.
Fig. 1 is that a kind of intelligence that the embodiment of the present invention 1 provides is rendered an account auditing method flow chart；
Fig. 2 is that a kind of intelligence that the embodiment of the present invention 1 provides is rendered an account audit system module diagram.
Specific embodiment
To make the object, technical solutions and advantages of the present invention clearer, below in conjunction with attached in the embodiment of the present invention
Figure, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is only this
Invention a part of the embodiment, instead of all the embodiments.Based on the embodiments of the present invention, those of ordinary skill in the art exist
Every other embodiment obtained under the premise of creative work is not made, shall fall within the protection scope of the present invention.
Embodiment 1
The auditing method as shown in Figure 1, a kind of intelligence is rendered an account, includes the following steps:
The voucher of rendering an account of the render an account request for data that people fills in and upload is received, people's essential information of rendering an account is obtained；
The request for data is integrated, identifies and manages the voucher of rendering an account, generate information of rendering an account；
In conjunction with the standard audit request for data of rendering an account that the people that renders an account enjoys, and by the request for data and the information pair of rendering an account
Than rendering an account if the request for data is consistent with the information of rendering an account, and generate auditing result voucher, being shown if inconsistent
Show error message；
The request for data, the auditing result voucher and the report are sent to financial auditing system by message-oriented middleware
Account voucher checks result after receive that the financial auditing system returns checks result described in preservation.
It should be noted that request for data is filled in application information of artificially rendering an account of rendering an account in the above method, comprising: item
Mesh, the amount of money, remarks illustrate.Voucher of rendering an account mainly includes document needed for verifying application information, comprising: invoice, receipt, contract
Etc. scanned copy or photo.Essential information includes the standard of rendering an account that people enjoys of rendering an account, or the people that renders an account post grade and
The reimbursement system of company.It include: by the limitation in the standard of rendering an account in conjunction with the standard audit request for data of rendering an account that the people that renders an account enjoys
Reimbursement amount and project in request for data application reimbursed sum and project compare, if apply reimbursed sum in limitation
It submits an expense account within amount, and the project of application reimbursement is consistent with the project of limitation, then audit passes through.In comparison request for data and report
After account voucher, error message is shown if the two is inconsistent, error message here can be by way of the prompting that reports an error, can also be with
By way of it will be highlighted in place of mistake, the present invention is with no restriction.It renders an account described in method and is included in verification request for data
It is submitted an expense account with after voucher of rendering an account according to request for data, it is described to check that result includes that check is verified request for data and voucher of rendering an account, received
Tax audit etc..
In the above method, integrating request for data includes: to generate application coding according to the request for data；According to business framework
The application coding of request for data is integrated, belongs to request for data under corresponding business framework according to application coding.Shen
It please encode and be mainly used for identifying request for data, request for data is belonged under business framework by application coding, may be implemented certainly
It is dynamic to arrange request for data, facilitate subsequent verification.Business framework is established according to the business item of company, such as: product sale, material
Supply, Project-developing, administration fee etc..
In the above method, identifying and managing voucher of rendering an account includes: that identification is rendered an account voucher, and generation is rendered an account information；According to reception
To request for data arrangement described in render an account information, keep the request for data corresponding with the information of rendering an account.User uploads report
Account voucher can upload the photo or scanned copy of voucher of rendering an account, and voucher is rendered an account in identification can be using text recognition technique, this hair
It is bright with no restriction.Identification, which is rendered an account, is converted into the information in textual image after voucher the information of rendering an account of e-text, is convenient for and Shen
It please data correspondence.
In the above method, auditing result voucher includes auditing result list, and auditing includes several auditing results in list.
Generating auditing result includes: that auditing result is added to one by one in auditing result list.Show auditing result in table form,
Keep auditing result more intuitive, clear.Auditing result list includes: business structure project, application coding, auditing result, renders an account
People, auditor, review people etc..
Data volume is excessive to bring larger pressure to system in order to reduce, and can preset in method disclosed by the invention careful
The auditing result quantity accommodated in core list just leads to auditing result voucher after auditing result quantity reaches preset quantity
It crosses message-oriented middleware and is sent to financial auditing system.Alternatively, the present invention can preset the time for sending auditing result voucher,
Specific sending time can be set according to portfolio, such as select the less period 0:00~6:00 transmission of applications of rendering an account
Auditing result voucher.
Meanwhile it as shown in Fig. 2, being rendered an account and auditing method, the present embodiment also provide one based on intelligence provided in this embodiment
The intelligent audit system of rendering an account of kind, comprising:
Communication module for receiving the voucher of rendering an account of the request for data that the people that renders an account fills in and upload, and passes through message
Middleware sends request for data, auditing result voucher and voucher of rendering an account to financial auditing system, receives the financial auditing system
What is returned checks result.
It renders an account people's data obtaining module, for obtaining the essential information for the people that renders an account, the essential information includes described renders an account
Standard that people enjoyed render an account.
Data processing module identifies and manages the voucher of rendering an account for integrating the request for data, generate letter of rendering an account
Breath.Data processing module includes: application coding generation module, for generating application coding according to the request for data；Application is compiled
Code integrates module, for being integrated according to application coding of the business framework to the request for data, encodes according to the application
The request for data is belonged under the corresponding business framework.It renders an account information generating module, voucher of rendering an account for identification is raw
At information of rendering an account.It renders an account finish message module, for making institute according to information of rendering an account described in the request for data arrangement received
It is corresponding with the information of rendering an account to state request for data.
Auditing module, for combining the standard audit request for data of rendering an account rendered an account and enjoyed, and by the request for data and institute
Information comparison of rendering an account is stated, is rendered an account if the request for data is consistent with the information of rendering an account, and generate auditing result voucher,
Error message is shown if inconsistent.Auditing module includes: auditing result voucher building module, for being constructed according to auditing result
Auditing result voucher is audited, the auditing result is added to one by one in the auditing result list.
Memory module, for saving the request for data, the auditing result voucher, described render an account and described are checked voucher
As a result.
Above-mentioned functional module, data processing module are connect with auditing module, transmit request for data, letter of rendering an account to auditing module
It ceases and voucher of rendering an account；People's data obtaining module of rendering an account is connect with auditing module, transmits people's information of rendering an account to auditing module；Audit
Module is connect with memory module, communication module respectively, respectively to memory module and communication module transmission auditing result voucher, application
Data, voucher of rendering an account；Communication module is connect with data processing module, for transmitting request for data and report to data processing module
Account voucher；Communication module is connect with memory module, for checking result to memory module return；Communication module passes through among message
Part is connect with financial auditing system, for auditing result voucher, request for data, voucher of rendering an account to be sent to financial auditing system,
And it returns and checks result.
Embodiment 2
The present embodiment combination concrete application scene to the intelligence provided in embodiment 1 render an account auditing method and system make it is detailed
Explanation.
Since business event framework is complicated, bill is various, the workload of establishment expense reimbursement is huge, especially proofreads
It renders an account voucher, voucher of rendering an account relates to a large amount of image attachment, and using artificial check and correction, not only there is also certain mistakes for labor intensive
Accidentally rate causes to submit an expense account period length, inaccuracy.Render an account auditing method and system the present embodiment provides a kind of intelligence, can be realized from
It is dynamic to proofread voucher of rendering an account, automatic reimbursement, check automatically.
A kind of intelligence is rendered an account auditing method, is included the following steps:
The voucher of rendering an account of the render an account request for data that people fills in and upload is received, the request for data includes: the people institute that renders an account
Category department, name, work number, project of rendering an account, the amount of money of rendering an account, illustrates remarks etc. at position.After request for data fills, according to application
Data generate application coding, specially generate application coding according to the department in request for data and project of rendering an account, such as: institute
State department are as follows: sales department, project of rendering an account are as follows: the application of transport cost, generation is encoded to 05007, wherein 5 be sales department
Code, 7 be the code of transport cost.
Application coding is integrated according to business framework, and request for data is belonged into corresponding business framework according to application coding
Under.Such as: the transport cost that sales department generates belongs under selling charges, and the transport cost that research and development department generates, which belongs to, grinds
Under hair expense.Apply for that coding arranges request for data by integration, it may not be necessary to which the people that renders an account selects in many and diverse project of rendering an account
Corresponding project of rendering an account, and being capable of fast finishing request for data by integration application coding.
Voucher of rendering an account is identified using text recognition technique, and generates information of rendering an account, information of rendering an account includes: that invoice comes back, is bright
Carefully, the amount of money, invoice presentment side.Since the people that renders an account is to upload information of rendering an account after the request for data filled in it, arrangement
When information of rendering an account can putting in order according to request for data, the information that will render an account is mapped with request for data.For example, a Shen
Please data may have more parts of vouchers of rendering an account, identification is rendered an account can show information of rendering an account after voucher in the form of a list.
The essential information for the people that renders an account is obtained, essential information includes: render an account people's name, department, position, the mark of rendering an account enjoyed
It is quasi-.Essential information and request for data are compared, whether render an account request for data that people fills in of audit is correct and meet company's phase
Pass is rendered an account regulation.It is carried out in next step if audit passes through, if audit is by showing error message or the people that renders an account being reminded to repair
Change.
By request for data and voucher comparison of rendering an account, i.e., by request for data and render an account information comparison, request for data and letter of rendering an account
Breath is shown in the form of a list, convenient for quickly automatic comparison.It renders an account if request for data is consistent with information of rendering an account voucher school
Allow to render an account to passing through, while generating auditing result voucher, error message is shown if inconsistent.
Auditing result voucher includes auditing result list, and auditing result is added to one by one in auditing result list.Pass through
Message-oriented middleware, such as rocketMQ send request for data, auditing result voucher and voucher of rendering an account, wealth to financial auditing system
Business audit system can check result according to request for data and the audit voucher, reversion of document that renders an account, generation.Financial auditing system is
Only you such as net at the financial management system for the audit that has the function of paying taxes.
It receives after checking result, result is checked in preservation.
A kind of intelligence established based on the above method is rendered an account audit system, comprising: communication module, data processing module, report
Account people data obtaining module, auditing module, wherein data processing module includes: application coding generation module, application coding integration
Module, information generating module of rendering an account, finish message module of rendering an account；Auditing module includes: auditing result voucher building module.
When this system is run: communication module receives the request for data and the voucher of rendering an account uploaded that people fills in of rendering an account.Application is compiled
Code generation module is compiled after application coding integrates module acquisition business framework according to application according to request for data generation application coding
Code belongs to request for data under corresponding business framework.Information generating module of rendering an account simultaneously is using text recognition technique identification report
Account voucher, generates information of rendering an account, and finish message module of rendering an account arranges information of rendering an account, the information that will render an account and application according to request for data
Data are corresponding.People's data obtaining module of rendering an account proposes the essential information of people of rendering an account.Auditing module first passes through standard audit Shen of rendering an account
Please data if request for data meets essential information scruting of vouchers of rendering an account is carried out, if request for data does not meet essential information
It reports an error.When voucher is rendered an account in audit, the information that will render an account and request for data compare auditing module, if rendering an account information and request for data one
It causes then audit to pass through, renders an account, error message is shown if inconsistent.Auditing result voucher construct module by auditing result by
One is added in auditing result list and is built into auditing result voucher.Communication module by auditing result voucher, request for data, render an account
Voucher is sent to financial auditing system by message-oriented middleware.After result is checked in the return of financial auditing system, memory module is saved
Check result.
Technical solution provided in an embodiment of the present invention has the benefit that
1, the present invention can be realized and be rendered an account and financial auditing automatically by connection financial auditing system, intuitively reaction report
It account approval results and checks as a result, reduces financial staff's workload, improves and render an account and auditing efficiency；
2, the present invention, which makes user only and needs to fill in request for data upload and renders an account to can be completed after voucher, renders an account and checks automatically, nothing
Artificial nucleus couple are needed, realizes and is examined on line, raising is rendered an account and review efficiency；
3, the present invention can render an account according to people's standard of rendering an account, it is ensured that request for data meets regulation, and raising is rendered an account and checked
The accuracy of core；
4, the present invention is connected by the way that auditing result list realization and the efficient of audit system are integrated and generated to request for data
It connects, mass data can be examined simultaneously；
5, communication module of the present invention is connect, it can be achieved that the efficient valuable buried by landlords or rich peasants of high-volume with financial auditing system by message-oriented middleware
Business audit.All the above alternatives can form alternative embodiment of the invention using any combination, not another herein
One repeats.
The foregoing is merely presently preferred embodiments of the present invention, is not intended to limit the invention, it is all in spirit of the invention and
Within principle, any modification, equivalent replacement, improvement and so on be should all be included in the protection scope of the present invention.
Claims (10)
- The auditing method 1. a kind of intelligence is rendered an account, which comprises the steps of:Receive the voucher of rendering an account of the render an account request for data that people fills in and upload；The request for data is integrated, identifies and manages the voucher of rendering an account, generate information of rendering an account；By the request for data and the information comparison of rendering an account, reported if the request for data is consistent with the information of rendering an account Account, and auditing result voucher is generated, error message is shown if inconsistent；By message-oriented middleware to financial auditing system send the request for data, the auditing result voucher and it is described render an account with Card checks result after receive that the financial auditing system returns checks result described in preservation.
- The auditing method 2. a kind of intelligence as described in claim 1 is rendered an account, which is characterized in that the method also includes:It renders an account described in acquisition the essential information of people, the essential information includes the standard of rendering an account that the people that renders an account enjoys；The method also includes: the request for data is audited in conjunction with the standard of rendering an account.
- The auditing method 3. a kind of intelligence as claimed in claim 1 or 2 is rendered an account, which is characterized in that the integration application number According to including:Application coding is generated according to the request for data；The application coding is integrated according to business framework, is encoded according to the application and the request for data is belonged into corresponding institute It states under business framework.
- The auditing method 4. a kind of intelligence as claimed in claim 1 or 2 is rendered an account, which is characterized in that the identification simultaneously manages described Voucher of rendering an account includes:Identify voucher of rendering an account, information of rendering an account described in generation；According to information of rendering an account described in the request for data arrangement received, make the request for data and the information pair of rendering an account It answers.
- The auditing method 5. a kind of intelligence as claimed in claim 1 or 2 is rendered an account, which is characterized in that the auditing result voucher packet Include: auditing result list includes several auditing results in the auditing result list；The generation auditing result voucher includes: that the auditing result is added to one by one in the auditing result list.
- The audit system 6. intelligence based on the foundation of any one of Claims 1 to 5 the method is rendered an account, which is characterized in that packet It includes:Communication module, for receiving the voucher of rendering an account of the request for data that the people that renders an account fills in and upload, and by among message Part sends request for data, auditing result voucher and voucher of rendering an account to financial auditing system, receives the financial auditing system and returns Check result；Data processing module identifies and manages the voucher of rendering an account for integrating the request for data, generate information of rendering an account；Auditing module, for comparing the request for data and the information of rendering an account, if the request for data and the letter of rendering an account Breath is unanimously then rendered an account, and generates auditing result voucher, and error message is shown if inconsistent；Memory module, for saving the request for data, the auditing result voucher, described render an account and described check knot at voucher Fruit.
- The audit system 7. intelligence as claimed in claim 6 is rendered an account, which is characterized in that the system also includes:It renders an account people's data obtaining module, for obtaining the essential information of the people that renders an account, the essential information includes described renders an account Standard that people enjoyed render an account；The auditing module, be also used to enjoy in conjunction with the people that renders an account described in standard of rendering an account audit the request for data.
- The audit system 8. intelligence as claimed in claims 6 or 7 is rendered an account, which is characterized in that the data processing module includes: Shen Generation module please be encode, for generating application coding according to the request for data；Application coding integrates module, encodes for integrating the application according to business framework, will be described according to application coding Request for data belongs under the corresponding business framework.
- The audit system 9. intelligence as claimed in claims 6 or 7 is rendered an account, which is characterized in that the data processing module further include:It renders an account information generating module, voucher of rendering an account for identification, information of rendering an account described in generation；It renders an account finish message module, for making the application according to information of rendering an account described in the request for data arrangement received Data are corresponding with the information of rendering an account.
- The audit system 10. intelligence as claimed in claims 6 or 7 is rendered an account, which is characterized in that the auditing module includes: audit As a result voucher constructs module, and for constructing audit auditing result voucher according to auditing result, the auditing result is added one by one To in the auditing result list.
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| CN111127180A (en) * | 2019-12-20 | 2020-05-08 | 深圳供电局有限公司 | System and method for intelligently auditing financial documents |
| CN111459975A (en) * | 2020-03-31 | 2020-07-28 | 重庆远见金税通信息系统技术有限公司 | Bill verification system and method for enterprise reimbursement |
| CN111985903A (en) * | 2020-08-28 | 2020-11-24 | 浪潮天元通信信息系统有限公司 | Travel bill information auditing method, device and readable medium |
| CN112433916A (en) * | 2020-12-01 | 2021-03-02 | 中国建设银行股份有限公司 | Method, device, equipment and storage medium for checking system state of message middleware |
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